How To Fix FDT_CHANGE_INFO636 - Ts_Fe_cond: Low at &1 changed due to the following reason

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_CHANGE_INFO - FDT: Changes info in object for different versions

• Message number: 636

• Message text: Ts_Fe_cond: Low at &1 changed due to the following reason

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO636 - Ts_Fe_cond: Low at &1 changed due to the following reason ?

  The SAP error message FDT_CHANGE_INFO636 typically relates to changes in the condition records for pricing or other financial transactions within the SAP system. The message indicates that a specific condition (in this case, "Ts_Fe_cond") has been altered, and it provides information about the reason for the change.
  Cause:
  The error message can be triggered by several factors, including:
  
  Manual Changes: A user may have manually changed the condition records in the system.
  Data Uploads: Bulk uploads or data migrations may have inadvertently altered existing condition records.
  Configuration Changes: Changes in configuration settings or updates to pricing procedures can lead to modifications in condition records.
  Custom Code: Custom ABAP programs or enhancements may be affecting the condition records.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Review Change Logs: Check the change logs for the condition records to identify what changes were made and by whom. This can help pinpoint the source of the modification.
  Validate Data: Ensure that the data being uploaded or modified is correct and does not conflict with existing records.
  Check Configuration: Review the configuration settings related to pricing and conditions to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type to understand any known issues or updates.
  Rollback Changes: If the changes are not valid, consider rolling back to a previous version of the condition records if possible.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Search for SAP Notes related to the specific error message or condition type for additional insights or patches.
  User Authorizations: Ensure that users have the appropriate authorizations to make changes to condition records, as unauthorized changes can lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.